Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_020523FTO_26221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-010-001/77-C
(KHAIRI) 		1715007010NRG24010520230066944 02/05/2023 KHUSHBU 1715007010WL003916 KHUSHBU 00415 SBIN0017116 1302 1302 Processed 15/05/2023 690812814 KHUSHBU (000000)
SubTotal 1302 1302
2 KUSMI MP-15-007-030-003/2-A
(GAJAR) 		1715007030NRG24020520230069882 02/05/2023 Archana 1715007030WL004194 Archana 00415 SBIN0030380 2000 2000 Processed 15/05/2023 690812814 Archana (000000)
SubTotal 2000 2000
3 KUSMI MP-15-007-010-004/29-A
(KHAIRI) 		1715007010NRG24010520230066972 02/05/2023 RAMNARESH 1715007010WL003916 RAMNARESH 00468 UBIN0549495 1302 1302 Processed 15/05/2023 690812814 RAMNARESH (000000)
SubTotal 1302 1302
4 KUSMI MP-15-007-009-001/141-A
(KOTA) 		1715007000NRG24020520230070873 02/05/2023 DEVLAL SAAHO 1715007WL004258 DEVLAL SAAHO 00468 UBIN0554839 1326 1326 Processed 15/05/2023 690812814 DEVLALSAAHO (000000)
SubTotal 1326 1326
5 KUSMI MP-15-007-009-001/130-A
(KOTA) 		1715007000NRG24020520230070872 02/05/2023 OMPRAKASH 1715007WL004258 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812814 OMPRAKASH (000000)
6 KUSMI MP-15-007-009-001/3-A
(KOTA) 		1715007000NRG24020520230070878 02/05/2023 Ramlal 1715007WL004258 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812814 Ramlal (000000)
7 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24020520230070881 02/05/2023 PUSPENDRA 1715007WL004258 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812814 PUSPENDRA (000000)
8 KUSMI MP-15-007-009-001/387-C
(KOTA) 		1715007000NRG24020520230070880 02/05/2023 PUSPENDRA 1715007WL004258 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812814 PUSPENDRA (000000)
9 KUSMI MP-15-007-009-001/55
(KOTA) 		1715007000NRG24020520230070884 02/05/2023 GULVASHIYA SAHU 1715007WL004258 GULVASHIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812814 GULVASHIYASAHU (000000)
10 KUSMI MP-15-007-010-001/42-B
(KHAIRI) 		1715007010NRG24010520230066942 02/05/2023 MAHESH YADAV 1715007010WL003916 MAHESH YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 690812814 MAHESHYADAV (000000)
11 KUSMI MP-15-007-010-001/78
(KHAIRI) 		1715007010NRG24010520230066946 02/05/2023 NARESH 1715007010WL003916 NARESH 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 690812814 NARESH (000000)
12 KUSMI MP-15-007-010-001/88
(KHAIRI) 		1715007010NRG24010520230066951 02/05/2023 TEJBAHADUR 1715007010WL003916 TEJBAHADUR 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 690812814 TEJBAHADUR (000000)
13 KUSMI MP-15-007-010-001/88-A
(KHAIRI) 		1715007010NRG24010520230066953 02/05/2023 PHOOLBAI 1715007010WL003916 PHOOLBAI 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 690812814 PHOOLBAI (000000)
14 KUSMI MP-15-007-010-004/127-C
(KHAIRI) 		1715007010NRG24010520230066958 02/05/2023 Satybati 1715007010WL003916 Satybati 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 690812814 Satybati (000000)
15 KUSMI MP-15-007-024-001/38-A
(GUDUADHAR) 		1715007000NRG24020520230070868 02/05/2023 Haricharan 1715007WL004257 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690812814 Haricharan (000000)
16 KUSMI MP-15-007-026-001/760-B
(TAMSAR) 		1715007000NRG24010520230066124 02/05/2023 SUDAMA 1715007WL003888 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812814 SUDAMA (000000)
17 KUSMI MP-15-007-026-001/806
(TAMSAR) 		1715007000NRG24010520230066132 02/05/2023 ARTI 1715007WL003888 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690812814 ARTI (000000)
18 KUSMI MP-15-007-030-003/46-D
(GAJAR) 		1715007030NRG24020520230069889 02/05/2023 dilip singh 1715007030WL004194 dilip singh 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 dilipsingh (000000)
19 KUSMI MP-15-007-030-003/46-D
(GAJAR) 		1715007030NRG24020520230069888 02/05/2023 dilip singh 1715007030WL004194 dilip singh 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 dilipsingh (000000)
20 KUSMI MP-15-007-030-003/49-C
(GAJAR) 		1715007030NRG24020520230069891 02/05/2023 dinesh 1715007030WL004194 dinesh 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 dinesh (000000)
21 KUSMI MP-15-007-030-003/49-C
(GAJAR) 		1715007030NRG24020520230069890 02/05/2023 dinesh 1715007030WL004194 dinesh 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 dinesh (000000)
22 KUSMI MP-15-007-030-003/6-C
(GAJAR) 		1715007030NRG24020520230069893 02/05/2023 Amarbahadur singh 1715007030WL004194 Amarbahadur singh 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 Amarbahadursingh (000000)
23 KUSMI MP-15-007-030-003/7-A
(GAJAR) 		1715007030NRG24020520230069896 02/05/2023 SISODH 1715007030WL004194 SISODH 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 SISODH (000000)
24 KUSMI MP-15-007-030-005/10
(GAJAR) 		1715007030NRG24020520230069925 02/05/2023 GAYADEEN BAIGA 1715007030WL004195 GAYADEEN BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/05/2023 690812814 GAYADEENBAIGA (000000)
25 KUSMI MP-15-007-030-005/12
(GAJAR) 		1715007030NRG24020520230069926 02/05/2023 gend lal baiga 1715007030WL004195 gend lal baiga 00602 SBIN0RRMBGB 800 800 Processed 15/05/2023 690812814 gendlalbaiga (000000)
26 KUSMI MP-15-007-030-005/16-B
(GAJAR) 		1715007030NRG24020520230069927 02/05/2023 RAM LALLU BAIGA 1715007030WL004195 RAM LALLU BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/05/2023 690812814 RAMLALLUBAIGA (000000)
27 KUSMI MP-15-007-030-005/18-B
(GAJAR) 		1715007030NRG24020520230069931 02/05/2023 suresh 1715007030WL004195 suresh 00602 SBIN0RRMBGB 800 800 Processed 15/05/2023 690812814 suresh (000000)
28 KUSMI MP-15-007-030-005/30
(GAJAR) 		1715007030NRG24020520230069900 02/05/2023 PHOOLBAI BAIGA 1715007030WL004194 PHOOLBAI BAIGA 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 PHOOLBAIBAIGA (000000)
29 KUSMI MP-15-007-030-005/30
(GAJAR) 		1715007030NRG24020520230069899 02/05/2023 PHOOLBAI BAIGA 1715007030WL004194 PHOOLBAI BAIGA 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 PHOOLBAIBAIGA (000000)
30 KUSMI MP-15-007-030-005/5-A
(GAJAR) 		1715007030NRG24020520230069902 02/05/2023 rajkali baiga 1715007030WL004194 rajkali baiga 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 rajkalibaiga (000000)
31 KUSMI MP-15-007-030-005/5-A
(GAJAR) 		1715007030NRG24020520230069901 02/05/2023 rajkali baiga 1715007030WL004194 rajkali baiga 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 rajkalibaiga (000000)
32 KUSMI MP-15-007-030-006/1
(GAJAR) 		1715007030NRG24020520230069903 02/05/2023 chandrakali 1715007030WL004194 chandrakali 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 chandrakali (000000)
33 KUSMI MP-15-007-030-006/100-A
(GAJAR) 		1715007030NRG24020520230069904 02/05/2023 JAYPAL SINGH 1715007030WL004194 JAYPAL SINGH 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 JAYPALSINGH (000000)
34 KUSMI MP-15-007-030-006/104-A
(GAJAR) 		1715007030NRG24020520230069905 02/05/2023 LALMAN BAIGA 1715007030WL004194 LALMAN BAIGA 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 LALMANBAIGA (000000)
35 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007030NRG24020520230069907 02/05/2023 Rajesh napit 1715007030WL004194 Rajesh napit 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 Rajeshnapit (000000)
36 KUSMI MP-15-007-030-006/30-A
(GAJAR) 		1715007030NRG24020520230069909 02/05/2023 Fulbati 1715007030WL004194 Fulbati 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 Fulbati (000000)
37 KUSMI MP-15-007-030-006/48-A
(GAJAR) 		1715007030NRG24020520230069913 02/05/2023 urmila yadav 1715007030WL004194 urmila yadav 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 urmilayadav (000000)
38 KUSMI MP-15-007-030-006/74-D
(GAJAR) 		1715007030NRG24020520230069915 02/05/2023 indrabhan singh 1715007030WL004194 indrabhan singh 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 indrabhansingh (000000)
39 KUSMI MP-15-007-030-006/79
(GAJAR) 		1715007030NRG24020520230069917 02/05/2023 RAJMAN YADAO 1715007030WL004194 RAJMAN YADAO 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 RAJMANYADAO (000000)
40 KUSMI MP-15-007-030-006/79-B
(GAJAR) 		1715007030NRG24020520230069918 02/05/2023 varsha yadav 1715007030WL004194 varsha yadav 00602 SBIN0RRMBGB 2000 2000 Processed 15/05/2023 690812814 varshayadav (000000)
41 KUSMI MP-15-007-030-006/99-C
(GAJAR) 		1715007030NRG24020520230069923 02/05/2023 Bharat Singh 1715007030WL004194 Bharat Singh 00602 SBIN0RRMBGB 1800 1800 Processed 15/05/2023 690812814 BharatSingh (000000)
42 KUSMI MP-15-007-030-006/99-C
(GAJAR) 		1715007030NRG24020520230069922 02/05/2023 Bharat Singh 1715007030WL004194 Bharat Singh 00602 SBIN0RRMBGB 1800 1800 Processed 15/05/2023 690812814 BharatSingh (000000)
SubTotal 62360 62360
43 KUSMI MP-15-007-030-003/25-B
(GAJAR) 		1715007030NRG24020520230069884 02/05/2023 sanjay 1715007030WL004194 sanjay 00688 FINO0001001 2000 2000 Processed 15/05/2023 690812814 sanjay (000000)
44 KUSMI MP-15-007-030-003/34-D
(GAJAR) 		1715007030NRG24020520230069887 02/05/2023 dhanpat 1715007030WL004194 dhanpat 00688 FINO0001001 2000 2000 Processed 15/05/2023 690812814 dhanpat (000000)
45 KUSMI MP-15-007-030-003/34-D
(GAJAR) 		1715007030NRG24020520230069886 02/05/2023 dhanpat 1715007030WL004194 dhanpat 00688 FINO0001001 2000 2000 Processed 15/05/2023 690812814 dhanpat (000000)
46 KUSMI MP-15-007-030-003/67
(GAJAR) 		1715007030NRG24020520230069894 02/05/2023 shubham pathak 1715007030WL004194 shubham pathak 00688 FINO0001001 2000 2000 Processed 15/05/2023 690812814 shubhampathak (000000)
SubTotal 8000 8000
Total 76290 76290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_020523FTO_26221 State Bank of India SBIN0017116 MANJHAULI 1302
2 KUSMI MP1715007_020523FTO_26221 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2000
3 KUSMI MP1715007_020523FTO_26221 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1302
4 KUSMI MP1715007_020523FTO_26221 Union Bank of India UBIN0554839 KUSMI 1326
5 KUSMI MP1715007_020523FTO_26221 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 44800
6 KUSMI MP1715007_020523FTO_26221 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 13385
7 KUSMI MP1715007_020523FTO_26221 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1302
8 KUSMI MP1715007_020523FTO_26221 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2873
9 KUSMI MP1715007_020523FTO_26221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8000

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